ALIGNED-IBRP-E-06-AUNZ

[aligned-ibrp-e-06-aunz]-In a Document level allowance (ibg-20) where the Document level allowance tax category code (ibt-095) is "Exempt from tax", the Document level allowance tax rate (ibt-096) MUST be 0 (zero).

About

ID

aligned-ibrp-e-06-aunz

Flag

fatal

Context

cac:AllowanceCharge[cbc:ChargeIndicator=false()]/cac:TaxCategory[normalize-space(cbc:ID)='E'][cac:TaxScheme/normalize-space(upper-case(cbc:ID))='GST']

Test

(xs:decimal(cbc:Percent) = 0)